| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 65,298 | -47.2% |
| 4Q25 | 59,180 | +2.9% |
| 3Q25 | 100,820 | -28.5% |
| 2Q25 | 134,426 | +46.6% |
| 1Q25 | 123,574 | +39.5% |
| 4Q24 | 57,524 | +62.1% |
| 3Q24 | 140,943 | +204.9% |
| 2Q24 | 91,718 | - |
| 1Q24 | 88,605 | +20.1% |
| 4Q23 | 35,486 | -199.9% |
| 3Q23 | 46,222 | -20.1% |
| 1Q23 | 73,802 | +46.7% |
| 4Q22 | -35,514 | -56.4% |
| 3Q21 | 57,876 | - |
| 2Q22 | 36,589 | - |
| 1Q22 | 50,317 | - |
| 4Q21 | -81,388 | -127.9% |
| 4Q20 | 291,606 | - |